Approving, rejecting, or requesting more information for an Expense Report

Reviewers can approve, reject or request for additional information related to the submitted expenses.

  1. Tap on the Approvals option at the bottom right of the screen.
  2. Tap to select a report to approve or reject.
  3. Review the report.

    If the report has one or more exceptions, you must first approve or reject the exceptions.

  4. Tap Approve or Reject, or More Info.
    Note: For few Infor Expense configurations, the Approve option is enabled only when you approve or reject all exceptions.
  5. Tap Approve to approve the report immediately.
  6. Tap Reject, add a note and tap Reject Report.
  7. Tap More Info, add a note.
  8. Tap Request More Information.